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40,800 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice12510060472014
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 40,800
Amount40,800 lekë
Invoice description-DPUK SHERBIM ROJE KONTRATE NR.492/2 DT.18.03.2014 ne vazhdim FAT.129 dt.30.04.2014